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CUI: 6423689 SRL BUCUREȘTI BUCURESTI SECTORUL 6

COMTEC 2000 INC SRL

Registered: 17.11.1994 DRUMUL OSIEI, 51 https://www.comtec-int.ro

Total revenue

116,272 RON

22 client authorities · paid between 2019 and 2026

Direct purchases

102,900 RON

25 purchases

Offline purchases

13,372 RON

16 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.2%

Main client: COMUNA DRAGANESTI

National median: 30.2%

Ranked 13,977 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA DRAGANESTI CUI: 3264597 45,620 —— 45,620 39.2% 0.1% 7 2019–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 35,066 —— 35,066 30.2% 0.0% 4 2020–2022
COMUNA LIVADA CUI: 3519542 7,878 —— 7,878 6.8% 0.0% 4 2019
COMUNA ALUNU CUI: 2541363 — 6,400 — 6,400 5.5% 0.0% 1 2019
COMUNA CALINESTI CUI: 6491845 5,350 —— 5,350 4.6% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,836 —— 3,836 3.3% 0.0% 1 2019
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 2,944 — 2,944 2.5% 0.0% 4 2020–2023
UM 02154 CONSTANTA CUI: 7249751 1,886 —— 1,886 1.6% 0.0% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,426 —— 1,426 1.2% 0.0% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,217 — 1,217 1.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 1,079 —— 1,079 0.9% 0.0% 3 2019
CET GOVORA SA CUI: 10102377 — 766 — 766 0.7% 0.0% 1 2021
SMART CITY INVEST S3 SRL CUI: 38188050 738 —— 738 0.6% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 677 — 677 0.6% 0.0% 2 2021
ECOSERV SIG SRL CUI: 28696329 — 547 — 547 0.5% 0.0% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 256 — 256 0.2% 0.0% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 198 — 198 0.2% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 138 — 138 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 112 — 112 0.1% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 89 — 89 0.1% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 28 — 28 0.0% 0.0% 1 2025
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 21 —— 21 0.0% 0.0% 1 2019

1-22 of 22 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA30968543 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31211100-9 06.07.2022 16,890
dulap polies.inc v0 ip44 1/840x800x320
DA29200870 COMUNA DRAGANESTI CUI: 3264597 34993000-4 08.11.2021 4,280
iluminat stradal
DA29052920 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31211100-9 19.10.2021 8,960
dulap polies.inc v0 ip44 1/840x800x320
DA26997840 COMUNA DRAGANESTI CUI: 3264597 34993000-4 08.12.2020 10,700
corp iluminat stradal ip65 power led uptec cu lentila unica lumina rece 30w
DA26126609 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31211100-9 12.08.2020 7,680
tablouri pentru aparate electrice
DA26039401 COMUNA DRAGANESTI CUI: 3264597 34993000-4 29.07.2020 5,350
iluminat stradal
DA25916757 COMUNA CALINESTI CUI: 6491845 34993000-4 07.07.2020 5,350
corp ilum.strad.ip65 power led uptec lentila unica lum.rece 30w (incl.taxa v.=0.4 lei)
DA25650028 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31211100-9 19.05.2020 1,536
dulap
DA25269739 COMUNA DRAGANESTI CUI: 3264597 34993000-4 13.03.2020 6,300
corp iluminat tradal
DA24955135 UM 02154 CONSTANTA CUI: 7249751 31518600-6 31.01.2020 1,886
proiector led lumina rece 200w (includetaxa verde=0.4 lei)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839865 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31682100-1 26.08.2026 112
dulap electric abs (mip) cu contrapanou, ip65<br>240x180x130 - 3 buc (ff 1310)
DAN2562797 ECOSERV SIG SRL CUI: 28696329 34928530-2 02.10.2025 547
corp de iluminat stradal
DAN2395167 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 30213000-5 03.03.2025 28
stecher cu inel shuko alb comtec
DAN2049324 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44423000-1 20.11.2023 774
bmpm e distributie soclu inalt
DAN1882588 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31230000-7 21.03.2023 198
piese pentru aparate de distriibutie
DAN1802706 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31224100-3 25.11.2022 89
cheie trifazica alimentare
DAN1651433 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31214510-7 24.03.2022 641
bmpm e-distributie soclu inalt
DAN1545073 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31680000-6 11.10.2021 1,281
bmpm soclu inalt
DAN1509286 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31531000-7 30.07.2021 1,217
becuri semnalizare
DAN1474859 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31532920-9 02.06.2021 584
bec led e27 lumina rece 50w - revizia vagoane buzau
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6423689
  • /api/v1/suppliers/6423689/revenue
  • /api/v1/suppliers/6423689/scores
  • /api/v1/suppliers/6423689/benchmarks
  • /api/v1/red-flags/by-supplier/6423689
  • /api/v1/suppliers/6423689/years
  • /api/v1/suppliers/6423689/cpv
  • /api/v1/suppliers/6423689/clients
  • /api/v1/suppliers/6423689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API